Expenses

Sir Iain Duncan Smith

57 business-cost claims in 2025/26, as published by IPSA.

All categories £15,221 57 claims

Office Costs £15,221 57 claims

Date	Category	Cost type	Description	Status	Paid
27 Mar 2026	Office Costs	Utilities	Electricity	Paid	£194.25
27 Mar 2026	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£223.31
27 Mar 2026	Office Costs	Equipment - hire	Other office equipment	Paid	£65.56
17 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£186.23
1 Mar 2026	Office Costs	Mobile telephone - contract & usage	Daisy Communications Invoice [***] Feb2026	Paid	£112.66
26 Feb 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£207.60
23 Feb 2026	Office Costs	Maintenance, Redecorations & Repairs	Replacement Lock after Break In Attempt Invoice [***]	Paid	£432.00
10 Feb 2026	Office Costs	Postage & couriers	Delivery Charge for MP Reports Back Leaflets in Chingford & Woodford Green Feb26 [***]	Paid	£3,600.00
4 Feb 2026	Office Costs	Maintenance, Redecorations & Repairs	Postroom Online Envelope Sealing Solution [***]	Paid	£60.00
1 Feb 2026	Office Costs	Mobile telephone - contract & usage	Daisy Communications Jan INV [***]	Paid	£113.87
28 Jan 2026	Office Costs	Stationery & printing	MP Reports Back Leaflet Solopress Printing INV [***]	Paid	£2,495.00
15 Jan 2026	Office Costs	Utilities	Electricity	Paid	£194.25
15 Jan 2026	Office Costs	Stationery & printing	APOGEE Printing Charges INV [***] 60% Total Cost	Paid	£72.54
15 Jan 2026	Office Costs	Software & applications	Annual Hosting & Support Fee for Caseworker [***]	Paid	£738.00
15 Jan 2026	Office Costs	Postage & couriers	PEAC Printer return via Courier Now Ltd INV [***] 60% Total Cost	Paid	£210.96
15 Jan 2026	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£160.92
1 Jan 2026	Office Costs	Mobile telephone - contract & usage	Daisy Comms Dec 25 INV No. [***]	Paid	£120.32
5 Dec 2025	Office Costs	Stationery & printing	Printing for Schools Christmas Cards 2025 [***]	Paid	£69.12
1 Dec 2025	Office Costs	Mobile telephone - contract & usage	Daisy Communications November25 Invoice [***]	Paid	£112.00
27 Nov 2025	Office Costs	Hospitality	Makro refreshments for constituency coffee morning events Invoice No. [***]	Paid	£81.68
20 Nov 2025	Office Costs	Stationery & printing	Printing of promotional leaflets to advertise House of Commons Tours with MP	Paid	£335.81
19 Nov 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£52.00
3 Nov 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£65.00
1 Nov 2025	Office Costs	Mobile telephone - contract & usage	Daisy Communications Oct Invoice No [***]	Paid	£112.93
30 Oct 2025	Office Costs	Software & applications	VEED Ltd INV [***] annual software license	Paid	£108.00
22 Oct 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£120.00
21 Oct 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£52.00
7 Oct 2025	Office Costs	Stationery & printing	Banner November 2025	Paid	£207.60
1 Oct 2025	Office Costs	Mobile telephone - contract & usage	Daisy Comms September INV [***]	Paid	£118.67
18 Sep 2025	Office Costs	Hospitality	Makro purchase of Coffee Morning Refreshment Supplies INV [***]	Paid	£51.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.